|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-004-001/273
(Ittiva)
|
1613002004NRG24230120241917541
|
23/01/2024
|
MUTHU BEEVI N
|
1613002004WL083933
|
MUTHU BEEVI N
|
00078
|
CNRB0003581
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139493553
|
|
MUTHU BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/318
(Ittiva)
|
1613002004NRG24230120241917549
|
23/01/2024
|
MINIMOL
|
1613002004WL083933
|
MINIMOL
|
00078
|
CNRB0003581
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493514
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-001/175
(Ittiva)
|
1613002004NRG24230120241917528
|
23/01/2024
|
SHYLA SIDDIQUE
|
1613002004WL083933
|
SHYLA SIDDIQUE
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139493521
|
|
Mrs. SHYLA SIDDIQUE
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/182
(Ittiva)
|
1613002004NRG24230120241917530
|
23/01/2024
|
SUDHA S
|
1613002004WL083933
|
SUDHA S
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493530
|
|
Mrs. Sudha S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/186
(Ittiva)
|
1613002004NRG24230120241917531
|
23/01/2024
|
BHARATHI A
|
1613002004WL083933
|
BHARATHI A
|
00176
|
IDIB000A155
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139493522
|
|
Ms. BHARATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-001/207
(Ittiva)
|
1613002004NRG24230120241917533
|
23/01/2024
|
P J SUSY
|
1613002004WL083933
|
P J SUSY
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493523
|
|
Mrs. Susy P. J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-001/212
(Ittiva)
|
1613002004NRG24230120241917535
|
23/01/2024
|
MANJU BINU
|
1613002004WL083933
|
MANJU BINU
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493531
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/213
(Ittiva)
|
1613002004NRG24230120241917536
|
23/01/2024
|
K LISY
|
1613002004WL083933
|
K LISY
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493532
|
|
Mrs. Lissy John
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-001/219
(Ittiva)
|
1613002004NRG24230120241917537
|
23/01/2024
|
B ANITHA
|
1613002004WL083933
|
B ANITHA
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493524
|
|
Mrs. Anitha B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-001/232
(Ittiva)
|
1613002004NRG24230120241917538
|
23/01/2024
|
VALSALA KUMARI D
|
1613002004WL083933
|
VALSALA KUMARI D
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493533
|
|
Mrs. Valsala Kumary D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-001/260
(Ittiva)
|
1613002004NRG24230120241917540
|
23/01/2024
|
SHAMSUDEEN A
|
1613002004WL083933
|
SHAMSUDEEN A
|
00176
|
IDIB000A155
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139493525
|
|
Mr. Shamsudheen A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-001/314
(Ittiva)
|
1613002004NRG24230120241917545
|
23/01/2024
|
SAFEELA BEEVI S S
|
1613002004WL083933
|
SAFEELA BEEVI S S
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139493526
|
|
Mrs. SAFEELA BEEVI S S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-001/315
(Ittiva)
|
1613002004NRG24230120241917547
|
23/01/2024
|
NISHA MUMTHAS
|
1613002004WL083933
|
NISHA MUMTHAS
|
00176
|
IDIB000A155
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139493534
|
|
Mrs. NISHA MUMTHAS
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-001/324
(Ittiva)
|
1613002004NRG24230120241917551
|
23/01/2024
|
LAILA BEEVI
|
1613002004WL083933
|
LAILA BEEVI
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493527
|
|
Mr. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-001/454
(Ittiva)
|
1613002004NRG24230120241917555
|
23/01/2024
|
NAZAR
|
1613002004WL083933
|
NAZAR
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493529
|
|
Mr. Nazar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21976
|
21976
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-001/55
(Ittiva)
|
1613002004NRG24230120241917557
|
23/01/2024
|
C MANI
|
1613002004WL083933
|
C MANI
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139493552
|
|
Mrs. C MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-001/108
(Ittiva)
|
1613002004NRG24230120241917523
|
23/01/2024
|
SHINY BIJU
|
1613002004WL083933
|
SHINY BIJU
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493518
|
|
Mrs. SHINY BIJU
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-001/110
(Ittiva)
|
1613002004NRG24230120241917524
|
23/01/2024
|
HAJARUMMAL M
|
1613002004WL083933
|
HAJARUMMAL M
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493520
|
|
Mrs. Hajera
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-001/114
(Ittiva)
|
1613002004NRG24230120241917525
|
23/01/2024
|
ANNAMMA K
|
1613002004WL083933
|
ANNAMMA K
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139493536
|
|
MRS ANNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-001/116
(Ittiva)
|
1613002004NRG24230120241917526
|
23/01/2024
|
ALEYAMMA B
|
1613002004WL083933
|
ALEYAMMA B
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139493519
|
|
Mrs. Aleyamma B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-001/124
(Ittiva)
|
1613002004NRG24230120241917527
|
23/01/2024
|
KUNJAMMA B
|
1613002004WL083933
|
KUNJAMMA B
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139493541
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-001/18
(Ittiva)
|
1613002004NRG24230120241917529
|
23/01/2024
|
THANKAMONY M
|
1613002004WL083933
|
THANKAMONY M
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139493551
|
|
Mrs. THANKAMONY M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-001/20
(Ittiva)
|
1613002004NRG24230120241917532
|
23/01/2024
|
AMMINI L
|
1613002004WL083933
|
AMMINI L
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493550
|
|
Mrs. AMMINI L
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-001/24
(Ittiva)
|
1613002004NRG24230120241917539
|
23/01/2024
|
VALSAMMA SAJI
|
1613002004WL083933
|
VALSAMMA SAJI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493549
|
|
MRS VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-001/32
(Ittiva)
|
1613002004NRG24230120241917550
|
23/01/2024
|
GRACY THOMAS K
|
1613002004WL083933
|
GRACY THOMAS K
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139493545
|
|
Mrs. GRACY THOMAS K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-001/33
(Ittiva)
|
1613002004NRG24230120241917552
|
23/01/2024
|
ANNAMMA BABU
|
1613002004WL083933
|
ANNAMMA BABU
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139493547
|
|
Mrs. Annamma Babu BABU
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-001/40
(Ittiva)
|
1613002004NRG24230120241917553
|
23/01/2024
|
VIJAYALEKSHMI M
|
1613002004WL083933
|
VIJAYALEKSHMI M
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493540
|
|
Mrs. Vijayalekshmi M 0
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-001/43
(Ittiva)
|
1613002004NRG24230120241917554
|
23/01/2024
|
ANNAMMA VARGHESE
|
1613002004WL083933
|
ANNAMMA VARGHESE
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493548
|
|
Mrs. ANNAMMA VARGHESE
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-001/5
(Ittiva)
|
1613002004NRG24230120241917556
|
23/01/2024
|
S NASEEMA BEEVI
|
1613002004WL083933
|
S NASEEMA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493546
|
|
MR NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-001/66
(Ittiva)
|
1613002004NRG24230120241917558
|
23/01/2024
|
J SULBATH BEEVI
|
1613002004WL083933
|
J SULBATH BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493538
|
|
Mrs. Sulfathu Beevi J
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-001/7
(Ittiva)
|
1613002004NRG24230120241917559
|
23/01/2024
|
ALEYAMMA C M
|
1613002004WL083933
|
ALEYAMMA C M
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493539
|
|
Mrs. Aleymma C M C M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-001/72
(Ittiva)
|
1613002004NRG24230120241917560
|
23/01/2024
|
BABY ANNAMMA
|
1613002004WL083933
|
BABY ANNAMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493516
|
|
Mrs. BABY ANNAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-001/78
(Ittiva)
|
1613002004NRG24230120241917561
|
23/01/2024
|
SHEENA M S
|
1613002004WL083933
|
SHEENA M S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139493517
|
|
Mrs. SHEENA M S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-001/9
(Ittiva)
|
1613002004NRG24230120241917562
|
23/01/2024
|
SUJA DANIEL K
|
1613002004WL083933
|
SUJA DANIEL K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493544
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-001/92
(Ittiva)
|
1613002004NRG24230120241917563
|
23/01/2024
|
RINCY ABRAHAM
|
1613002004WL083933
|
RINCY ABRAHAM
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493537
|
|
Mrs. Rincy Abraham
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-021/306
(Ittiva)
|
1613002004NRG24230120241917564
|
23/01/2024
|
SUNITHA S
|
1613002004WL083933
|
SUNITHA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493535
|
|
Ms. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34112
|
34112
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-001/274
(Ittiva)
|
1613002004NRG24230120241917542
|
23/01/2024
|
LISSY RAJAN
|
1613002004WL083933
|
LISSY RAJAN
|
00409
|
SIBL0000668
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493542
|
|
LISY K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-001/209
(Ittiva)
|
1613002004NRG24230120241917534
|
23/01/2024
|
SUSAMMA JOHN
|
1613002004WL083933
|
SUSAMMA JOHN
|
00415
|
SBIN0070061
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493528
|
|
MRS SUSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-001/275
(Ittiva)
|
1613002004NRG24230120241917543
|
23/01/2024
|
SALAMMA JOHN
|
1613002004WL083933
|
SALAMMA JOHN
|
00415
|
SBIN0070061
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493515
|
|
MRS SALAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-001/282
(Ittiva)
|
1613002004NRG24230120241917544
|
23/01/2024
|
RAJEENA BEEVI
|
1613002004WL083933
|
RAJEENA BEEVI
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139493543
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68880
|
68880
|
|
|
|
|
|
|
|